Reverse Transaction in Inbound Reversal Processing is the system-generated entry to cancel an earlier inbound transaction, ensuring balances are restored.

The system performs reverse transaction processing only on fully processed transactions.

The Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen is launched when user click the Reverse action button on the View Summary (i.e., PSSICBVW, PSSIT2CV, PSSICNVW, PSSIT2BV) screens.

User can initiate a reversal for the original pacs.008 and pacs.009 transactions on the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen.

If the value of Return Type field on the Generic Wires ISO Outbound Payment Return Input Detailed (PSDOCBRT) screen is Reversal, then all the fields get auto populated.

If the field Return Type is Reversal on (PSDOCBRT) screen then, transaction gets processed with existing Settled Return transaction process flow.

On initiating the reverse transaction, the system marks the pacs.008 and pacs.009 Transaction Status as Return Initiated. User cannot initiate the reverse transaction if the original transaction status is Return Initiated.

On authorization of Reversal Transaction, the original pacs.008, pacs.009 Transaction Status is marked as Returned.